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Payments

How to pay X IT

Paying an invoice, renewing hosting, or settling an order? Here's everything you need — no need to wait for an order page.

Always include your Client ID or business name

Whichever method you use, write your Client ID or business/company name in the reference field. Without it we can't match your payment to your account, and confirmation will be delayed.

Option 1

bKash — Send Money

Number01926561416
Choose Send Money — not Payment.
In the Reference box, write your Client ID or business name.
Option 2

Bank Transfer

Bank NameCity Bank Limited
Branch NameMouchak Branch
Account NameX IT
Account No1223773310001
Routing No225274361
SWIFT CodeCIBLBDDH
In the transfer note / reference, write your Client ID or business name.

After you pay

Keep the transaction ID (bKash TrxID or bank reference) and send it to us so we can confirm your payment:

  • Paying for a specific order? Go back to your order page and submit the transaction ID there — it's matched automatically.
  • Paying an invoice or renewal? Email info@xitbd.com or message us with the transaction ID, your Client ID / business name, and what it's for.

Questions? Call +880 1926 561416.

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